Bill of Lading Number
575008943493
Shipment Date
2018-05-23
Filing Date
2018-05-23
Consignee
Fortezza M & P Sas
Consignee (Original Format)
FORTEZZA M & P SAS
CR 17 164 21
NIT ID (Original Format)
900539678
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Rak Ceramics
Shipper (Original Format)
RAK CERAMICS PJSC
P.O. BOX 4714
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
1803500-004
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXX XX
Item Quantity
907.2
Item Quantity Unit
M2
Gross Weight (kg)
23540.0
Net Weight (kg)
23144.0
Value of Goods, CIF (USD)
$15,868
Value of Goods, FOB (USD)
$13,824
Freight Cost
1982.56
Freight Value
2044.77
Insurance Cost
62.21
Total Tax Paid
14152000
Acceptance Date
2018-05-22
Acceptance Number
352018000205551
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
328463
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15868.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
302682739
Document Type
N
Exchange Rate
2886.23
Flag Code
434
Identification Formula
35201800020555
Import Type
1
Incomex Office
99
Invoice Date
2018-03-11
Invoice Number
100000710
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
BT
Payment Date
2018-03-13
Payment Form
10
Payment Value
14152000
Preprinted Number
352018000205551
Subheadings
1
Tariff Base
45800112
Tariff Percentage
10.0
Tariff Subtotal
4580000
Tariff Total
4580000
User Type
23
Value Added Tax Base
50380112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9572000
Value Added Tax Total
9572000
Verification Number
5
Colombia
中文